HomeMy WebLinkAbout259173 05/31/16 (2) +ut,Cqq�
, / CITY OF CARMEL, INDIANA VENDOR: 353874
'1 ONE CIVIC SQUARE ROGERS &CO OF INDIANA, INC CHECK AMOUNT: $****"1,446.65"
�_� CARMEL, INDIANA 46032 6364 WESTFIELD BLVD CHECK NUMBER: 259173
�'��rori�°' INDIANAPOLIS IN 46220 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 14442 755.92 GROUNDS MAINTENANCE
1206 4350400 14585 690.73 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROGERS &CO OF INDIANA, INC
6364 WESTFIELD BLVD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,446.65 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
14442 43-504.00 $690.73 1 hereby certify that the attached invoice(s),or 5/3/16 14442 $690.73
1206 101 1206 101
14585 43-504.00 $755.92 bill(s)is(are)true and correct and that the 5/6/16 14585 $755.92
1206 101 materials or services itemized thereon for 1206 101
which charge is made were ordered and
received except
Tuesday, May 17,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
li V V jt!�If Lft� 43L u"!of Indiana,Inc. CUSTOMER
6364 WESTFIELD BLVD. INDIANAPOLIS,IN 46220 THIS SLIP MUST ACCOMPANY INVOICE NO. 14585
PHONE:(317)255-3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS
S S NAME
O �/° — `C� 6. t ! p� H ADDRESS
31
T T CITY STATE
DATE SALESPERSON F-1AC
CASH ❑C.O.D S I /�A ❑Ppd TERMS 1 CUSTOMER
1� "l ❑Coll. /!� ORDER NO
HARGE ❑RETD.MDSE. �/`(,r/, i r
DEPT. _/ � F.O.B.
l/ ❑CREDIT CARD "(
QUANTITY DESCRIPTION PRICE AMOUNT
Ve C-4"--L' T--( (4,c-) q,,Z
SALES TAX
V RECEIVED BY 6
_ TOTAL $
i':::.i' .i� •'• a r:t _
.•••�...— e.a t!:•LiL i•J:.fa r�.
-K V V 1J 1I n VZ U U 9 of Indiana,Inc. CUSTOMER 14442
6364 WESTFIELD BLVD. INDIANAPOLIS,IN 46220 THIS SLIP MUST ACCOMPANY INVOICE NO.
PHONE:(317)255-3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS
S ` S NAME -
LL �.�,��.W«C� 5V.w,e-'7 10�, H ADDRESS
D ' p
3400-
TT CIN STATE
o �� � c -e(d &67 o
DATE SALESPERSON ❑CASH ❑C.O.D V A ❑Ppd TERMS CUSTOMER
ORQER
CHARGE ❑RETD.MDSE. ❑Coll. / �' e '�°/J/'LJ�
_ F.O.B. -ryt,� (7jt�?..� �
- — DEPT -' - — --- - �T41
❑CREDIT CARD
QUANTITY ,n y(� DESCRIPTIO)'N / ' PRICE AMOUNT
F--L tLt- V-1, SY L4 2-3
ups enc5(�
- - -- — - -- --- - -- -- - -- - - - - - - - SALES TAX
Z!4CEIVED BY
V'S-
TOTAL $ 67073 67073
o 73
10 c
R O GrE R S & C09 of Indiana,Inc. CUSTOMER — —
6364 WESTFIELD BLVD. INDIANAPOLIS,IN 46220 THIS SUP MUST ACCOMPANY INVOICE NO. 1444-2
PHONE:(317)255-3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS
S S NAME
L C4XmeL '5-6&ee-r I ADDRESS
T T CITY STATE
O fOv " i �l
DATE SALESPERSON ❑CASH ❑C.O.D A -Ppd TERMS CUSTOMER
J T� ORQER t��
Lk CHARGE ❑RETD.MDSE. ❑Coll. / r t ��81
DEPT. F.O.B.Lf �f 7
❑CREDIT CARD
QUANTITY DESCRIPTION PRICE AMOUNT
P F -
I—Tx, 0 er k' (I"4k
L tL14- � g,s � . X2 7
e-,z-r - T�,4 - , - - - --
SALES TAX
CEIVED BY TOTAL $
Allr
r
6 OEGE;I S LIS,I 2O•of Ind; ,m� THIS SUPUS MUSTACCOMPANYINVOICE NO. 14585
PHONE:(317)255-3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS
SS NAME
° A, 5 t p H
D P ADDRESS
31
T �,/ ) /-B f
° O l�v�S���•.c�(�+C l ��� CITY STATE
41
DATE SALESPERSON ❑CASH ❑C.O.D Sr ❑Ppd TERMS CUSTOMER
C / J1� "l ❑Coll. � e ORDER NO �
`CHARGE ❑RETD.MDSE.
DEPT. , / F.O.B. 1� 0(36/'
'-1f� ❑CREDIT CARD
QUANTITY DESCRIPTION PRICE AMOUNT
3 �� .c. 7=� let; 7575r qZ
SALES TAX
RECEIVED BY 'T TOTAL $